Q: Where do we report OSL fees?
A: OSL fees have been prefilled for you. The three questions that contain OSL fee data are:
Q: Where do I report payroll taxes?
A: Report in #5.2 Employee Benefits Expenditures.
Q: Where do I report worker's compensation?
A: Report in #5.2 Employee Benefits Expenditures.
Q: Do we report expenditures for any e-materials we purchased in Ocean State eZone, or just for this year?
A: Report only expenditures made during FY25 in #5.6 Additional eZone Expenditures.
Q: Where do we report expenditures for cost-per-circ (CPC) copies in Ocean State eZone?
A: Report these expenditures in #5.6 Additional eZone Expenditures.
Q: What types of expenses should be reported in #5.16 Building Operations Expenditures?
A: Report here:
Q: I purchased a video conferencing platform (e.g., Zoom). Where do I report this expense?
A: Zoom is an operating expense. You should report it in #5.17 Technology Expenditures.
Q: I pay OSL for Bookpages. Where should that be reported?
A: Report in #5.19a Other Operating Expenditures.
Q: What types of expenses should be reported in #5.19a Other Operating Expenditures?
A: Report here:
Q: Where should materials processing supplies be reported?
A: Recommend reporting as part of #5.19a Other Operating Expenditures. However, if previous practice has been to report as part of #5.11a Other Physical Materials Expenditures, continue reporting there for data consistency.